SAP OPS_RM08NAST_RP_POS_PDF table - Data Struct. for Revaluation (Retro Active Pricing) Log. IV details in SAP
SAP OPS_RM08NAST_RP_POS_PDF table summary
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Dictionary Type: Structure
Description: Data Struct. for Revaluation (Retro Active Pricing) Log. IV
Field list for OPS_RM08NAST_RP_POS_PDF table on an S/4 SAP system
Details |
OPS_RM08NAST_RP_POS_PDF-G_PRSDT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
OPS_RM08NAST_RP_POS_PDF-G_SIGN_WRBTR table field - ▼Description: |
OPS_RM08NAST_RP_POS_PDF-SELFL table field - Single-Character Flag ▼Description: Single-Character Flag |
OPS_RM08NAST_RP_POS_PDF-COLOR table field - 3-Byte field ▼Description: 3-Byte field |
OPS_RM08NAST_RP_POS_PDF-BLOCK table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
OPS_RM08NAST_RP_POS_PDF-XBLNR table field - Number of External Delivery Note ▼Description: Number of External Delivery Note |
OPS_RM08NAST_RP_POS_PDF-BLDAT table field - Delivery note date ▼Description: Delivery note date |
OPS_RM08NAST_RP_POS_PDF-LFBNR table field - Number of Material Document ▼Description: Number of Material Document |
OPS_RM08NAST_RP_POS_PDF-LFPOS table field - Item in Material Document ▼Description: Item in Material Document |
OPS_RM08NAST_RP_POS_PDF-LFGJA table field - Material Document Year ▼Description: Material Document Year |
OPS_RM08NAST_RP_POS_PDF-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
OPS_RM08NAST_RP_POS_PDF-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
OPS_RM08NAST_RP_POS_PDF-REMNG table field - Quantity invoiced ▼Description: Quantity invoiced |
OPS_RM08NAST_RP_POS_PDF-MEINS table field - Base Unit of Measure ▼Description: Base Unit of Measure |
OPS_RM08NAST_RP_POS_PDF-BPMNG table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
OPS_RM08NAST_RP_POS_PDF-BPRME table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
OPS_RM08NAST_RP_POS_PDF-WERTA table field - Old settlement value in settlement currency ▼Description: Old settlement value in settlement currency |
OPS_RM08NAST_RP_POS_PDF-WERTN table field - New settlement value in settlement currency ▼Description: New settlement value in settlement currency |
OPS_RM08NAST_RP_POS_PDF-WERTD table field - Difference amount in settlement currency ▼Description: Difference amount in settlement currency |
OPS_RM08NAST_RP_POS_PDF-WAERS table field - Currency Key ▼Description: Currency Key |
OPS_RM08NAST_RP_POS_PDF-BELNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
OPS_RM08NAST_RP_POS_PDF-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
OPS_RM08NAST_RP_POS_PDF-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
OPS_RM08NAST_RP_POS_PDF-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
OPS_RM08NAST_RP_POS_PDF-XRECH table field - Indicator: post invoice ▼Description: Indicator: post invoice |
OPS_RM08NAST_RP_POS_PDF-FIBEL table field - Accounting Document Number ▼Description: Accounting Document Number |
OPS_RM08NAST_RP_POS_PDF-CHARG table field - Batch Number ▼Description: Batch Number |
OPS_RM08NAST_RP_POS_PDF-TAX_COUNTRY table field - Tax Reporting Country/Region ▼Description: Tax Reporting Country/Region |
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